Bill of Lading Number
575014614250
Shipment Date
2024-08-23
Filing Date
2024-08-23
Consignee
Ingema S.A.
Consignee (Original Format)
INGEMA S.A.
CR 43 A 14 57 ED SAN FRANCISCO P 5
NIT ID (Original Format)
811038832
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Sieyuan Electric
Shipper (Original Format)
SIEYUAN ELECTRIC CO., LTD.
NO. 3399, HUA¿NING RD, MINHANG DIST
Shipper Global HQ
Siyuan Electric Co., Ltd.
Shipper Domestic HQ
Siyuan Electric Co., Ltd.
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
YMJAL236058912
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8504219000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXX XXXXX XX XXXXXXXXXXXXXXXX XX XXXXXXXXX X XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1726.62
Net Weight (kg)
1553.96
Value of Goods, CIF (USD)
$21,000
Value of Goods, FOB (USD)
$19,206
Freight Cost
1779.65
Freight Value
1794.2
Insurance Cost
14.55
Total Tax Paid
26048000
Acceptance Date
2024-08-23
Acceptance Number
482024000462956
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
178284
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
21000.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
442524957
Document Type
R
Exchange Rate
4014.18
Flag Code
434
Identification Formula
48202400046295.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-01
Invoice Number
SYE20240175
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
50140346.000000
Municipality
5001.0
Number Packages
9
Packaging Code
PK
Payment Date
2024-06-25
Payment Form
1
Payment Value
26048000
Preprinted Number
482024000462956
Subheadings
3
Tariff Base
84297780
Tariff Percentage
10.0
Tariff Subtotal
8430000
Tariff Total
8430000
User Type
23
Value Added Tax Base
92727780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17618000
Value Added Tax Total
17618000
Verification Number
1